Hi While creating shipment through VT01N, in the selection for deliveries, we are giving the shipping point, a date range for the Delivery Date field, the total good movement status as 'A' and the Transportaion Planning Status as 'A, B'. But, the lis...
Hi All,I have been observing that, many valuable members are becoming inactive in the forums over a period of time. The participation of knowledgeable members is very important along with having good threads for the forums to increase their popularit...
Hi Friends,I have a requirement regarding changes to the ship to address in the sales order header.While creating the sales order, the user changes the address of the ship to in the order - header - partner tab. The user deletes the name1 of the ship...
Hi Friends,I am an SD consultant and need your help regarding a requirement.While creating the sales order, the user changes the address of the ship to in the order - header - partner tab. The user deletes the name1 of the ship to party and keeps the...
HiThe sales order has a line item for non stock material with TAB item category. Based on scheduling, If the schedule line has a delivery date of say, 05.08.2009...then this will be in the delivery due list for 05.08 and we can create the delivery o...
The requirement seems interesting and hence responding though it is a one year old question.Production is a cost center and they should be concerned about reducing the cost of production. If they would like to internally supply this material to Sales...
Goto the change mode of customer master record and save it without changing the tax category. Check if the system is saving the record or throwing error.
If cost is a constraint to route the information through PI...you can create a custom program (and assign a transaction code) in ECC to process the data received from Super Distributors in a defined format.
